Index to Reports: Purchases Tab
Displays a listing of all open bills and orders, for all vendors or a selected vendor, within a specified period range.
Purchases Register [Open Bills and Orders]
1/1/01 through 1/31/01
|
PO # |
Vendor Inv # |
Vendor Name |
Original Amount |
Amount Due |
Promised Date | |
_______________________________________________________________________________________ | |||||||
1/12/01 |
54256 |
00-8999 |
Boffo Products |
$295.99 |
$295.99 |
02/1/01 | |
1/21/01 |
65435 |
A-765C |
Wholesale Supply Co. |
$874.54 |
$374.54 |
1/21/01 | |